■ INFORMATION TECHNOLOGY
Information Technology Fund General
01 01 02
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Business
Final 2023 7,346 3,399
Final 2024 7,346 7,562
Budget 2025
Projections
Budget 2026
Sub-Dept
Information Technology
2025
Variance
%
%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income
8,820
7,961
7,960
-1
0.0% 0.0%
-860
-9.8% 0.0%
0
0
0
0
0
Total Miscellaneous Revenue
$10,745
$14,908
$8,820
$7,961
$7,960
($1)
0.0% ($860)
-9.8%
Total Revenue
$10,745
$14,908
$8,820
$7,961
$7,960
($1)
0.0% ($860)
-9.8%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement
310,545 4,121 53,036
329,836 4,377 55,381
360,558 4,810 55,488 1,400 2,950
350,129 4,810 55,079 1,000 2,950
362,484 4,800 59,343 1,400 2,600
12,355
3.5% -0.2% 7.7% 40.0% -11.9% 0.0%
1,926
0.5% -0.2% 6.9% 0.0% -11.9% 0.0%
-10
-10
4,264 400 -350
3,855
948 430
285
0
1,767
-350
0
0
300
300
300
0
0
Total Wages & Benefits
$369,080
$391,646
$425,506
$414,268
$430,927
$16,659
4.0% $5,421
1.3%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3202 Training Supplies 3207 Books & Publications 3208 Meeting Supplies
256
159
200
200
300
100
50.0% 12.5% 4.5% 0.0% 0.0%
100
50.0% 5.0% 4.5% 0.0% 0.0%
12,962 1,563
18,102 1,685
21,420 2,200
20,000 2,200
22,500 2,300
2,500
1,080
100
100
0 0
0
250 200
250 200
250 200
0 0
0 0
41
Total Supplies
$14,781
$19,987
$24,270
$22,850
$25,550
$2,700
11.8% $1,280
5.3%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3302 Printer/Copier Services 3314 Tech Support/Consulting 3336 Consulting Services (Other) 3342 Tech support Contracts
1,721
4,148
4,020
4,020
4,272
252
6.3% 5.6% 0.0% 4.9% 4.9%
252
6.3% 5.6% 0.0% 4.9% 4.9% -1.1% 0.0%
579 219
350
810
810
855
45
45
0
0
0
0
0
0
5,970 1,800
4,534
5,520 5,520
5,520 5,520
5,790 5,790
270 270
270 270
26
314,044
289,854
438,311
333,000
433,410
100,410
30.2% -4,901
3347 Computer R&M
0
0
2,400
2,400
2,400
0
0.0%
0
Total Contractual Services
$324,333
$298,912
$456,581
$351,270
$452,517
$101,247
28.8% ($4,064)
-0.9%
Utilities
3400 Communication Lines
1,272
0
0
0
0
0
0.0%
0
0.0%
Total Utilities
$1,272
$0
$0
$0
$0
$0
0.0%
$0
0.0%
Capital
3500 Furniture & Fixtures
0
0
400
400
600
200
50.0%
200
50.0%
Total Capital Expense
$
-
$
-
$
400
$
400
$
600
$
200
50.0%
$
200
50.0%
Total Expenditures
$709,466
$710,545
$906,757
$788,788
$909,594
$120,806
15.3% $2,837
0.3%
Surplus/(Deficit)
($698,721)
($695,637)
($897,937)
($780,827)
($901,634)
($120,807)
15.5% ($3,697)
0.4%
2026 BUDGET 113
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